PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 05/21/19 EST. NO. 001 TIME 11:07 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0001 3,836.53 E.W. @ F.A.(+) 030119 N K1 0 0002 4,448.84 030219 N K2 0 0004 2,019.28 030419 N K4 0 0005 314.13 030519 N K5 0 0007 13,300.67 030819 N K7 0 0008 1,776.64 030819 N K8 0 0009 366.06 030919 N K9 0 0010 314.13 031019 N K10 0 0011 1,514.69 031119 N K11 0 0012 314.13 031219 N K12 0 0013 938.77 031319 N K13 0 0014 2,720.50 031419 N K14 0 0015 8,668.90 031519 N K15 0 0016 314.13 031619 N K16 0 0018 4,782.24 031819 N K18 0 0019 4,051.40 031919 N K19 0 0020 3,987.69 032019 N K20 0 0021 4,272.65 032119 N K21 0 0022 2,816.72 032219 N K22 0 0023 1,678.39 032319 N K23 0 0024 313.83 032419 N K24 0 0025 12,319.12 032519 N K25 0 0026 796.11 032519 N K26 0 0027 5,484.85 032619 N K27 0 0028 7,911.34 032719 N K28 0 0029 5,453.39 032819 N K29 0 0030 17,645.35 032919 N K30 0 0031 2,538.97 032919 N K31 0 0032 11,297.91 033019 N K32 0 0033 2,505.60 033019 N K33 0 0034 92.83 033119 N K34 0 0035 1,103.66 040119 N K35 0 0036 1,347.68 040219 N K36 0 0037 14,660.81 040319 N K37 0 0038 30,503.17 040419 N K38 0 0039 1,729.17 040519 N K39 0 0040 418.48 040619 N K40 0 0041 283.25 040719 N K41 0 0042 95.85 040819 N K42 0 0043 1,413.99 040919 N K43 0 0044 95.85 041019 N K44 0 0046 111.80 041119 N K46 0 0047 1,547.37 041219 N K48 0 0048 8,200.07 030519 N K5A 0 0049 314.13 030619 N K6A 0 0050 17,248.61 041119 N K45 11 0051 12,318.94 041419 N K51 0 0052 59.05 030719 N PE1 0 0053 2,587.70 030819 N PE2 0 0053-1 -2,587.70 030819 N PE2 0 DAO CORRECTING ENTRY 0054 2,317.76 031519 N PE3 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/21/19 EST. NO. 001 TIME 11:07 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 0055 3,450.84 031819 N PE4 0 0056 3,669.15 031919 N PE5 0 0057 3,014.20 032019 N PE6 0 0058 3,887.50 032119 N PE7 0 0059 1,268.75 032219 N PE8 0 0060 3,041.61 032519 N PE9 0 0061 3,703.22 032619 N PE10 0 0062 3,482.70 032719 N PE11 0 0063 3,703.22 032819 N PE12 0 0064 5,208.62 032919 N PE13 0 0065 5,409.40 033019 N PE14 0 0066 3,069.03 040319 N PE15 0 0067 3,512.60 040419 N PE16 0 0068 1,646.72 040919 N PE17 0 0069 4,177.93 041119 N PE18 0 0070 5,109.03 041219 N PE19 0 0071 2,286.63 030819 N PE2-A0 0072 913.33 031719 N 566174 0073 1,782.44 030719 N 566175 0074 11,427.97 030319 N 566176 0075 58.08 032919 N K30A 0 0076 72.60 033019 N K32A 0 0077 72.60 033019 N K43A 0 0078 4,158.65 041519 N K52 0 0079 17,627.38 041219 N K47A 0 0081 782.97 041819 N K53 0 0082 707.86 042119 N K54 0 0083 1,520.06 042319 N K55 0 0084 4,554.60 042719 N K56 0 0085 10,237.75 043019 N K57 0 0086 2,018.90 050119 N K58 0 0087 863.15 050319 N K59 0 0088 4,129.03 051019 N K60 0 0089 6,059.00 051119 N K61 0 0090 1,492.30 051219 N K62 0 350,685.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 350,685.25 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 05/21/19 EST. NO. 001 TIME 11:07 AM R.E. NAME: KING, ROBERT 01-0J6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 01-HUM-36-21.5/28.0 ----------------- KERNEN CONSTRUCTION IN HUMBOLDT COUNTY NEAR BRIDGEVILLE FROM P.O. BOX 1340 0.2 MILES EAST OF GOLDEN GATE DR. RT 6F030 BLUE LAKE, CA 95525 TO 0.2 MILE WEST OF BRAKE CHECK AREA LT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E STORM DAMAGE REPAIRS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIRS (BOND PREMIUM) LS 42,500.0000 42,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0J6404 TIME 11:07 AM ESTIMATE NO. 001 BID OPENING 02/28/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: KING, ROBERT DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 350,685.25 350,685.25 SUBTOTAL AMOUNT EARNED 350,685.25 350,685.25 ORIGINAL CONTRACT AMOUNT 42,500.00 TOTAL WORK COMPLETED 350,685.25 350,685.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 350,685.25 350,685.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/19 208 03/01/19 03/01/19 12/27/19 57 0 0 0 18% 27% PROGRESS IS SATISFACTORY KING, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19